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Purchase Ledger Administrator, Farnborough
Client:
Page Personnel
Location:
Farnborough, United Kingdom
Job Category:
Other
EU work permit required:
Yes
Job Reference:
bd50bd6f4ef4
Job Views:
103
Posted:
11.03.2025
Expiry Date:
25.04.2025
Job Description:
As the Purchase Ledger Administrator, you will be responsible for:
* First point of contact for external/internal suppliers
* Invoice processing, payment of suppliers, posting of payments and receipts on Sage200
* Query resolution and general administration within the accounts department
* Maintaining a good understanding of PL accounts, including but not limited to:
o Reviewing and processing supplier invoices
o Processing supplier weekly payment runs
o Aged creditor reporting
o Supplier statement reconciliation
o PL invoice query resolution
o Supporting the rest of the Accounts team when required
The Successful Applicant
* Good knowledge and experience within purchase ledger and accounts processes
* Experience of working within a fast-paced office environment and within an Accounts Team
* Proficient in MS Office 365 applications including Outlook, Excel, Word, and Teams
* Ability to plan workload and work with minimal supervision
* Excellent organisational and communication skills
* An outgoing, friendly personality with the ability to work within a small team and be an active team member
* Desirable: experience with Sage 200 and Concur, but not essential
What's on Offer
* Private Healthcare (after successful passing of probation)
* Hybrid Working: 3 days in the office and 2 days from home
* Group Pension Scheme - up to 5% contributions matched
* Life Assurance
* Income Protection
* Travel Insurance
* 23 days holiday plus bank holidays; from the second year onwards, this rises to 25 days per year
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